KAPTEIN SABELTANN AS
Links
Organization
- CEO
- TF
- Chairman of the board
- TF
- Years since formation
- 20 years
- since Dec 22, 2004
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 2 share classes
- Total number of shareholders
- 3
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 9,394,421
- NOK
- Annual total result 2023
- 5,049,956
- NOK
- Total equity 2023
- 10,199,327
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TF | Managing Director/CEO | 96.67 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TF | Chairman | 96.67 % directly |
TF | Board Member | - |
MF | Board Member | 3.33 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TF | Managing Director/CEO, Chairman | 96.67 % directly |
MF | Board Member | 3.33 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TF | Class B shares | 190 | 63.33 % |
TF | A-shares | 100 | 33.33 % |
MF | Class B shares | 10 | 3.33 % |
Shares owned by the KAPTEIN SABELTANN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 30,360 | 5.79 % | |
| Ordinary shares | 17 | 0.64 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 9,394,421Operating profit 2023: NOK 6,276,203Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,394,421 | 11,315,134 | 8,031,897 |
Annual Total Result | 5,049,956 | 6,008,398 | 3,993,652 |
Total assets | 14,713,322 | 14,592,763 | 10,626,854 |
Total liabilities | 4,513,995 | 7,843,392 | 5,885,881 |
Total equity | 10,199,327 | 6,749,371 | 4,740,973 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,394,421 | 11,315,134 | 8,031,897 |
Total operating costs | 3,118,218 | 3,695,255 | 2,902,556 |
Operating result | 6,276,203 | 7,619,878 | 5,129,341 |
Financial income/costs | 203,595 | 88,010 | -2,472 |
Profit before tax | 6,479,798 | 7,707,888 | 5,126,869 |
Total tax & extraordinary income/cost | 1,429,842 | 1,699,490 | 1,133,217 |
Annual Total Result | 5,049,956 | 6,008,398 | 3,993,652 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,299,326 | 359,655 | 518,770 |
Total current assets | 11,413,996 | 14,233,108 | 10,108,084 |
Total assets | 14,713,322 | 14,592,763 | 10,626,854 |
Short term debt | 4,119,475 | 7,350,242 | 5,885,881 |
Long term debt | 394,520 | 493,150 | 0 |
Total liabilities | 4,513,995 | 7,843,392 | 5,885,881 |
Contributed capital | 285,000 | 285,000 | 285,000 |
Retained earnings | 9,914,327 | 6,464,371 | 4,455,973 |
Total equity | 10,199,327 | 6,749,371 | 4,740,973 |
Total equity and liabilities | 14,713,322 | 14,592,763 | 10,626,854 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises